Civic Intelligence

Children'S Choice of Delaware Inc

EIN 22-2825963 • 501(c)3 • Bellmawr, NJ

Profile

To provide foster parent homes for abused and neglected children. To provide services to families and to related social services agencies.

211 Benigno BoulevardBellmawr, NJ 08031

www.childrenschoice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$222,461

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,353,881

Down $72,529 (-5.1%) from 2022

Liabilities

Up

$143,454

Up $30,224 (+27%) from 2022

Net Assets

Down

$1,210,427

Down $102,753 (-7.8%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$2,674,984

Down $82,894 (-3.0%) from 2022

Expenses

Down

$2,777,737

Down $75,407 (-2.6%) from 2022

Net Income

Down

-$102,753

Down $7,487 (-7.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $590,182Liabilities 2011: $157,962Net Assets 2011: $432,2202011Assets 2012: $794,302Liabilities 2012: $131,155Net Assets 2012: $663,1472012Assets 2013: $752,741Liabilities 2013: $112,164Net Assets 2013: $640,5772013Assets 2014: $781,616Liabilities 2014: $149,347Net Assets 2014: $632,2692014Assets 2015: $841,347Liabilities 2015: $120,060Net Assets 2015: $721,2872015Assets 2016: $1,026,301Liabilities 2016: $152,463Net Assets 2016: $873,8382016Assets 2017: $1,060,096Liabilities 2017: $103,028Net Assets 2017: $957,0682017Assets 2018: $1,316,053Liabilities 2018: $120,288Net Assets 2018: $1,195,7652018Assets 2019: $1,417,516Liabilities 2019: $125,170Net Assets 2019: $1,292,3462019Assets 2020: $1,606,386Liabilities 2020: $123,167Net Assets 2020: $1,483,2192020Assets 2021: $1,517,401Liabilities 2021: $108,955Net Assets 2021: $1,408,4462021Assets 2022: $1,426,410Liabilities 2022: $113,230Net Assets 2022: $1,313,1802022Assets 2023: $1,353,881Liabilities 2023: $143,454Net Assets 2023: $1,210,4272023

Highlighted filing

2023

Assets$1,353,881
Liabilities$143,454
Net Assets$1,210,427
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,283,6312011Expenses 2012: $2,456,7332012Expenses 2013: $2,307,1782013Revenue 2014: $2,421,981Expenses 2014: $2,430,289Net Income 2014: -$8,3082014Revenue 2015: $2,605,569Expenses 2015: $2,516,551Net Income 2015: $89,0182015Revenue 2016: $2,871,577Expenses 2016: $2,719,026Net Income 2016: $152,5512016Revenue 2017: $3,133,562Expenses 2017: $3,050,332Net Income 2017: $83,2302017Revenue 2018: $2,939,278Expenses 2018: $2,700,581Net Income 2018: $238,6972018Revenue 2019: $3,039,406Expenses 2019: $2,942,825Net Income 2019: $96,5812019Revenue 2020: $3,032,268Expenses 2020: $2,841,395Net Income 2020: $190,8732020Revenue 2021: $2,826,357Expenses 2021: $2,901,130Net Income 2021: -$74,7732021Revenue 2022: $2,757,878Expenses 2022: $2,853,144Net Income 2022: -$95,2662022Revenue 2023: $2,674,984Expenses 2023: $2,777,737Net Income 2023: -$102,7532023

Highlighted filing

2023

Revenue$2,674,984
Expenses$2,777,737
Net Income-$102,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,353,881
Liabilities
$143,454
Net assets
$1,210,427
Revenue
$2,674,984
Expenses
$2,777,737
Net income
-$102,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$2.67$2.78$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.31$2.76$2.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$2.83$2.90$0.07
2020Summary only. Only limited summary data is available for this year.$1.61$0.12$1.48$3.03$2.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.29$3.04$2.94$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$2.94$2.70$0.24
2017Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$3.13$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.87$2.87$2.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$2.61$2.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$2.42$2.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$2.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,939,278
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,747$484,136▲ $132,389
Prepaid Expenses and Deferred Charges$3,025$12,332▲ $9,307
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Land, Buildings, and Equipment, Net$1,304$725▼ $579
Total Assets$1,060,096$1,316,053▲ $255,957
Other Assets Total$703,070$817,910▲ $114,840
Liabilities
Accounts Payable and Accrued Expenses$100,028$111,888▲ $11,860
Deferred Revenue$3,000$8,400▲ $5,400
Total Liabilities$103,028$120,288▲ $17,260
Net Assets / Fund Balance
Unrestricted Net Assets$957,068$1,195,765▲ $238,697
Total Net Assets Fund Balance$957,068$1,195,765▲ $238,697
Total Liabilities and Net Assets / Fund Balance$1,060,096$1,316,053▲ $255,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725$10,438$11,163
Other Assets Org$817,910--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Margaret PhilipsCorp. Counsel$130,555$130,555
Terence P EganC.f.o.$123,767$123,767
Leslie AllenState Director$116,902$116,902

Board Members and Trustees

NameTitle
Reverend Bernard KeelsBoard Chairman
William J Eberwein IiPresident/c.e.o.
Norman RobinsonBoard Vice President
Sheila Thompson PhdBoard Secretary
Richard DevineBoard Treasurer
Christine KeelsMember
Christopher Cummings EsqMember
Jackie BaldwinMember
Rev Lawrence CrawfordMember
Carolyn DunnMEMBER;RESOURCE PARENT REP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,420
Program Service Revenue
$31,600
Investment Income
$0
Other Revenue
$258
All Other Contributions
$1,636
Change in Net Assets
$238,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,939,278
Total Revenue per Form 990
$2,939,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,494
Other Expenses$1,187,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,768$210,706-$1,247,474
Occupancy$157,297$25,059-$182,356
Other Employee Benefits$145,788$22,754-$168,542
Insurance$105,566$15,366-$120,932
Payroll Taxes$80,721$16,757-$97,478
Office Expenses$53,237$19,124-$72,361
Fees for Services Other-$32,004-$32,004
Interest-$19,745-$19,745
Depreciation Depletion$579$17,720-$18,299
Other Expenses$11,700$3,187-$11,700
Advertising$6,551--$6,551
All Other Expenses$762$510-$1,272
Total Functional Expenses$2,313,798$386,783$0$2,700,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,700,581
Total Expenses per Audited Statements$2,700,581
Total Expenses per Form 990$2,700,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reverend bernard keels (board president) and christine keels (board member) are husband and wife. Norman robinson (board vice president) is the father of sheila thompson (secretary).”

Form 990, Part VI, Section B, Line 11B

“The form 990 and the financial statements are first reviewed by the cfo and the controller before being reviewed by the president and ceo. Copies of the draft 990 are provided to all members of the governing body for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for setting compensation for the organization's officers and key employees is subject to review and approval by independent persons and comparison to comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request. The governing documents are generally not available, but the organization will review requests on a case by case basis to determine if they will be released.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHOICE OF DELAWARE INC
EIN
22-2825963
Phone
8567540914
Address
211 BENIGNO BOULEVARD, BELLMAWR, NJ 08031

Signing Officer

Name
William J Eberwein Ii
Title
President & CEO
Phone
8567540914
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Eberwein Ii
Formed
1986
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide foster homes for abused and neglected children and to provide services to families and related social services agencies.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide foster homes for abused and neglected children and to provide services to families in need of assistance.”

Form 990, Part XI, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company has been granted an exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. For the year ended june 30, 2018, the company did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the financial statements. The company is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2015.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA THOMPSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LAWRENCE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND BERNARD KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CUMMINGS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM J EBERWEIN II
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE P EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER;RESOURCE PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt10C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02905784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02939278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015366
IRS990/InsuranceGrp/ProgramServicesAmt0105566
IRS990/InsuranceGrp/TotalAmt0120932
IRS990/InterestGrp/ManagementAndGeneralAmt019745
IRS990/InterestGrp/TotalAmt019745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725
IRS990/LandBldgEquipCostOrOtherBssAmt011163
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01195765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025059
IRS990/OccupancyGrp/ProgramServicesAmt0157297
IRS990/OccupancyGrp/TotalAmt0182356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019124
IRS990/OfficeExpensesGrp/ProgramServicesAmt053237
IRS990/OfficeExpensesGrp/TotalAmt072361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0817910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168542
IRS990/OtherExpensesGrp/Desc0CHILD CARE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF/FOSTER PARENT DEV
IRS990/OtherExpensesGrp/Desc3EMERGENCY CARE/ RESPITE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ProgramServicesAmt0628496
IRS990/OtherExpensesGrp/ProgramServicesAmt175310
IRS990/OtherExpensesGrp/ProgramServicesAmt211023
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt0628496
IRS990/OtherExpensesGrp/TotalAmt179161
IRS990/OtherExpensesGrp/TotalAmt214210
IRS990/OtherExpensesGrp/TotalAmt311700
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016757
IRS990/PayrollTaxesGrp/ProgramServicesAmt080721
IRS990/PayrollTaxesGrp/TotalAmt097478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012332
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031600
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION - TO PROVIDE ADOPTIVE HOMES AND SERVICES FOR ABUSED AND NEGLECTED FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031600
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt083230
IRS990/PYSalariesCompEmpBnftPaidAmt01677409
IRS990/PYTotalExpensesAmt03050332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03133562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03086642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02833478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02583389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02404181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013815110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03086642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02833478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02583389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02404181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013815110
IRS990ScheduleA/TotalSupportAmt013815368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02700581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0817910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02939278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS BEEN GRANTED AN EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2018, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817910
IRS990ScheduleD/TotalExpensesPerForm990Amt02700581
IRS990ScheduleD/TotalRevenuePerForm990Amt02939278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02700581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM J EBERWEIN II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198432
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOSTER HOMES FOR ABUSED AND NEGLECTED CHILDREN AND TO PROVIDE SERVICES TO FAMILIES AND RELATED SOCIAL SERVICES AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOSTER HOMES FOR ABUSED AND NEGLECTED CHILDREN AND TO PROVIDE SERVICES TO FAMILIES IN NEED OF ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVEREND BERNARD KEELS (BOARD PRESIDENT) AND CHRISTINE KEELS (BOARD MEMBER) ARE HUSBAND AND WIFE. NORMAN ROBINSON (BOARD VICE PRESIDENT) IS THE FATHER OF SHEILA THOMPSON (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE FINANCIAL STATEMENTS ARE FIRST REVIEWED BY THE CFO AND THE CONTROLLER BEFORE BEING REVIEWED BY THE PRESIDENT AND CEO. COPIES OF THE DRAFT 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SETTING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARISON TO COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE, BUT THE ORGANIZATION WILL REVIEW REQUESTS ON A CASE BY CASE BASIS TO DETERMINE IF THEY WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

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